23 days old

Senior Accountant

Kelly Services
Irvine, CA 92604
Staff Accountant - RESPONSIBILITIES: Reconcile company monthly bank and credit card accounts. Assist with AR cash receipts, credit note and RMA processing. Assign GL for medical, dental and various A/P invoices. Work on various research projects related to POs, invoices and payments. Assist with month end closures including journal entries, reclassifications, intercompany, balance sheet and account reconciliations. Prepare broker monthly/quarterly commissions. Reconcile lease schedule. Prepare and file sales tax, VAT, commercial activity, business personal property tax and excise tax returns for various locations. Assist with inventory control/materials management. Forecast, plan, schedule and revise shipment of inventory. Analyze inventory levels and product demand to determine reorder levels which will ensure product availability and minimize inventory costs. QUALIFICATIONS Bachelor s degree in Accounting or Finance or equivalent . 3+ years related experience in an accounting related function, or a combination of education and experience. Experience with bank and credit card reconciliations. Experience with Commission preparations. Knowledge of sales tax, VAT, commercial activity, business personal property tax and excise tax filings. Able to multitask and have good communication skills. Knowledge of Microsoft suite applications Excel, Word, PowerPoint . Able to manipulate and analyze data through Pivot tables, Vlookup and data filters. Experience with Lease reconciliations a plus. Must have solid analytical skills. Able to read, analyze and interpret common financial documents and business journals Experience with intercompany transactions and reconciliations. Motivated mindset to be involved with several project-based initiatives, be a self-starter and work in an entrepreneurial environment.

**Why Kelly** **** **?**

As a worker today, its up to you to take charge of your career and look for opportunities to learn, grow, and achieve your potential. Helping you find whats next is what were all about. We know whats going on in the evolving world of workjust ask the 440,000 people we employ each year. Connecting with us means getting the support, guidance, and opportunities needed to take your career where you may have never imagined.

**About Kelly** ****

At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.

Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.
Posted: 2021-05-28 Expires: 2021-06-28

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Senior Accountant

Kelly Services
Irvine, CA 92604

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